A new Accounts Payable Clerk near Norwich arisen, with a highly successful, well-regarded business.
Working in a positive environment, with a happy team.
Flexible, hybrid working
12 month Fixed Term Contract
Easy access to bus links
Free on site parking
The role:
Invoice and Expense processing
Checking invoices for accuracy, VAT and payment terms
Obtaining valid internal authorisation for transactions
Ensuring invoices are correctly coded in the general ledger
Entering invoices onto computer system
Foreign currency invoices
Database Maintenance
Preparing data for control account reconciliations
Ensuring petty cash is appropriately controlled and in balance
Ledger Analyses and Reports
Query handling from suppliers.
The successful candidate will have experience in a similar role and will be a strong team player.
If you would like further information, call Caroline Meeson at Pure or email your CV